DD1423_CDRLs.pdf

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

Page of Pages

CONTRACT DATA REQUIREMENTS LIST Form Approved CMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. Contract Line Item No. B. Exhibit A C. Category

D. System/Item

F10 E. Contract/PR NO.

FD2030-24-30 6

F. Contractor

1. Data Item No.

A0001

2. Title of Data Item:

Production Report for contractor shipment F100 2

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-MGMT-80368A

5. Contract Reference 6. Requiring Office

AFLCMC/LPSID

7. DD 250 Req

N/A

1. Dist Statement Required

N/A

10. Frequency

Monthly

12. Date of First Submission

See Block 16

14. Distribution

8. APP Code

N/A

11. As of Date

See Block 16

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

D r a f t

Final

Reg Repro

16. REMARKS

BLOCK 4: DID IS TAILORED AS FOLLOWS:

THE CONTRACTOR SHALL PREPARE AND FURNISH A MONTHLY CUMULATIVE

STATUS REPORT FOR ALL ITEMS THAT HAVE BEEN PLACED ON CONTRACT. THE

REPORT SHALL INCLUDE: SERIAL NUMBER, CONTRACT OR EXHIBIT LINE ITEM

NUMBER, ASSET RECEIVED DATE, ASSET INDUCTION DATE, PART-NUMBER,

NATIONAL STOCK NUMBER, NOMENCLATURE, QUANTITY PLACED ON ORDER,

QUANTITY SHIPPED, QUANTITY REMAINING TO BE SHIPPED, DATE OF SHIPMENT,

FORECAST COMPLETION DATE, DOCUMENT CONTROL NUMBER, DELIVERY ORDER

NUMBER AND SHIPMENT TRACKING NUMBER. REPORT SHALL BE FURNISHED IN

DELIVERY ORDER SEQUENCE. THE REPORT SHALL BE PREPARED AS OF THE LAST

WORKING DAY OF EACH MONTH AND FORWARDED BY E-MAIL NO LATER THAN

THE 5TH WORKING DAY OF THE FOLLOWING MONTH. THE INITIAL REPORT WILL BE

PREPARED FOR THE MONTH DURING WHICH THE CONTRACT PURCHASE REQUEST

IS RECEIVED. REPORTS WILL CONTINUE TO BE FORWARDED UNTIL ALL OPEN

DELIVERY ORDERS ARE SHIPPED COMPLETE. THE LAST REPORT WILL BE

ANNOTATED “FINAL REPORT”. CONTRACTOR FORMAT IS ACCEPTABLE.

ANY DELAYS OR SLIPPAGE TO FORECAST COMPLETION DATE AND/OR ASSET

DELIVERY SHALL BE COMMUNICATED TO LPSI VIA DETAILED E-MAIL OR PHONE

CONVERSATION. DETAILED INFORMATION SHALL INCLUDE, BUT NOT BE LIMITED

TO, CAUSE FOR DELAY/SLIPPAGE (I.E., PARTS CONSTRAINTS, TEST-STAND ISSUES,

PERSONNEL SHORTAGE, ETC.,).

FOR E-MAIL ADDRESS & ADDITIONAL PHONE NUMBERS CALL M N

AT 405-736- 8 OR E-MAIL a s. an @us.af.mil

AFLCMC/LPSIB POCs RECEIVING PRODUCTION REPORT:

AFLCMC.LPSIRep-Ret.Workflow@us.af.mil a s. a y @us.af.miil guy.bierwirth@us.af.mil

AFLCMC/LPSI 4

DCMA/ACO 1

AFSC/PCO 1

15. TOTAL 6

G. PREPARED BY H. DATE

1 /1 /23

I. APPROVED BY J. DATE

1 /1 /23 Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST Form Approved CMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. Contract Line Item No. B. Exhibit A C. Category

D. System/Item.

F100- 2 E. Contract/PR NO.

FD2030-24-30 6

F. Contractor

1. Data Item No.

A0002

2. Title of Data Item:

ACQUISITION AND SUSTAINMENT DATA PACKAGE (ASDP) DEFICIENCY

REPORT (DR)

3. Subtitle:

None

4. Authority (Data Acquisition Document No.)

DI-PSSS-81535B

5. Contract Reference 6. Requiring Office

AFLCMC/LPSID

7. DD 250 Req

N/A

1. Dist Statement Required

N/A

10. Frequency

As Required

12. Date of First Submission

See Block 16

14. Distribution

8. APP Code

N/A

11. As of Date

N/A

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

D r a f t

Final

Reg Re pr o

16. REMARKS

As defined by T.O. 00-35D-54, submit a report whenever a material or a quality deficiency occurs utilizing SF Form 368.

THIS CDRL WILL SERVE BASIC YEAR AND ALL OPTION YEARS

Ref: Block 14a: Complete address for distribution:

AFLCMC/LPSI

3001 Staff Dr., Ste. 2AE1107B

Tinker AFB, OK. 73145-3031 a s. @us.af.mil

405-736- 8

DCMA/ACO (See the face contract)

AFLCMC/LPSI 1

DCMA/ACO 1

15. TOTAL 2 1 1

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages